Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
| Vendor Name | Account | Check Date | Amount |
|---|---|---|---|
| SPRINT | IT | 06/17/2021 | 4,791.97 |
| THE ROBINSON GREEN BERETTA CORP | Brokerage | 06/17/2021 | 3,600.00 |
| TOWN OF LANCASTER | Transit | 06/17/2021 | 7,247.61 |
| TOWN OF LUNENBURG | Transit | 06/17/2021 | 4,826.31 |
| TOWN OF SHIRLEY | Transit | 06/17/2021 | 3,096.42 |
| TOWN OF STERLING – COA | Transit | 06/17/2021 | 5,231.66 |
| TUFTS HEALTH PLAN | Benefits | 06/17/2021 | 61,893.35 |
| UNITED PARCEL SERVICE | 06/17/2021 | 136.08 | |
| UNITED WAY OF NCM. | Brokerage | 06/17/2021 | 180.00 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 06/17/2021 | 6,508.51 |
| 9 TO 5 COMPUTER SUPPLY DIST INC | IT | 06/17/2021 | 2,700.00 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 06/17/2021 | 99,121.92 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 06/17/2021 | 947,768.62 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 06/17/2021 | 8,465.02 |
| FITCHBURG REDEVELOPMENT AUTHORITY | Debt Service | 06/17/2021 | 53,333.00 |
| CDW GOVERNMENT, INC. | Equipment | 06/17/2021 | 28,672.86 |
| PONTIKES LAW LLC | Legal | 06/17/2021 | 39,410.50 |
| A & G TRANSPORTATION SERVICES, INC. | Brokerage | 06/17/2021 | 6,690.25 |
| TOWN OF WESTMINSTER | Transit | 06/17/2021 | 3,329.03 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 06/17/2021 | 118.00 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 06/17/2021 | 4,544.69 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 06/17/2021 | 2,116.74 |
| DIAL-A-MART SERVICES, INC. | Transit | 06/17/2021 | 67,829.03 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 4,897.43 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 45,645.28 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 136,906.38 |
| MTS TRANSPORTATION | Transit | 06/17/2021 | 35,047.75 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 06/17/2021 | 150,351.75 |
| AATM/SPEEDY CALL CENTER | Brokerage | 06/17/2021 | 5,591.29 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 06/17/2021 | 2,006.06 |